POST api/Invoice/SaveInvoiceData
Request Information
URI Parameters
None.
Body Parameters
SaveInvoiceDataParam| Name | Description | Type | Additional information |
|---|---|---|---|
| SalesInvoiceList | Collection of SalesInvoice |
None. |
Request Formats
application/json, text/json
Sample:
{
"SalesInvoiceList": [
{
"INVOICE_ID": 1,
"INVOICE_NO": 2,
"INVOICE_DATE": "2025-11-08T16:00:51.1533783+05:00",
"ACCOUNT_NUMBER": "sample string 4",
"ACCOUNT_NAME": "sample string 5",
"ACCOUNT_SITE_NUMBER": "sample string 6",
"SALEPERSON": "sample string 7",
"TRANSACTION_TYPE": "sample string 8",
"CURRENCY_CODE": "sample string 9",
"EXCHANGE_RATE": 10,
"GPS_GEOLOCATION": "sample string 11",
"TOTAL_AMOUNT": 12.0,
"VAT_AMOUNT": 13.0,
"PAYMENT_METHOD": "sample string 14",
"ORIGINAL_INVOICE_NUM": "sample string 15",
"MANUAL_REFERENCE_NUMBER": "sample string 16",
"PROCESSING_STATUS": "sample string 17",
"ERROR_MESSAGE": "sample string 18",
"JourneyPlanID": 19,
"SalesRepID": 20,
"CustomerID": 21,
"OrganizationID": 22,
"TenantID": 23,
"IsReturn": true,
"SalesInvoiceLines": [
{
"INVOICE_ID": 1,
"LINE_ID": 2,
"LINE_TYPE": "sample string 3",
"ITEM_ID": 4,
"ITEM_CODE": "sample string 5",
"UOM_CODE": "sample string 6",
"PROMO_APPLIED": "sample string 7",
"QUANTITY": 8.0,
"UNIT_PRICE": 9.0,
"LINE_AMOUNT": 10.0,
"VAT_AMOUNT": 11.0,
"VAT_RATE": 12.0,
"VAT_CODE": "sample string 13",
"DISC_RATE": 14.0,
"DISC_PRICE": 15.0,
"DISC_AMOUNT": 16.0,
"ORGANIZATION_ID": 17,
"SUBINVENTORY_CODE": "sample string 18",
"PROCESSING_STATUS": "sample string 19",
"ERROR_MESSAGE": "sample string 20",
"TenantID": 21
},
{
"INVOICE_ID": 1,
"LINE_ID": 2,
"LINE_TYPE": "sample string 3",
"ITEM_ID": 4,
"ITEM_CODE": "sample string 5",
"UOM_CODE": "sample string 6",
"PROMO_APPLIED": "sample string 7",
"QUANTITY": 8.0,
"UNIT_PRICE": 9.0,
"LINE_AMOUNT": 10.0,
"VAT_AMOUNT": 11.0,
"VAT_RATE": 12.0,
"VAT_CODE": "sample string 13",
"DISC_RATE": 14.0,
"DISC_PRICE": 15.0,
"DISC_AMOUNT": 16.0,
"ORGANIZATION_ID": 17,
"SUBINVENTORY_CODE": "sample string 18",
"PROCESSING_STATUS": "sample string 19",
"ERROR_MESSAGE": "sample string 20",
"TenantID": 21
}
]
},
{
"INVOICE_ID": 1,
"INVOICE_NO": 2,
"INVOICE_DATE": "2025-11-08T16:00:51.1533783+05:00",
"ACCOUNT_NUMBER": "sample string 4",
"ACCOUNT_NAME": "sample string 5",
"ACCOUNT_SITE_NUMBER": "sample string 6",
"SALEPERSON": "sample string 7",
"TRANSACTION_TYPE": "sample string 8",
"CURRENCY_CODE": "sample string 9",
"EXCHANGE_RATE": 10,
"GPS_GEOLOCATION": "sample string 11",
"TOTAL_AMOUNT": 12.0,
"VAT_AMOUNT": 13.0,
"PAYMENT_METHOD": "sample string 14",
"ORIGINAL_INVOICE_NUM": "sample string 15",
"MANUAL_REFERENCE_NUMBER": "sample string 16",
"PROCESSING_STATUS": "sample string 17",
"ERROR_MESSAGE": "sample string 18",
"JourneyPlanID": 19,
"SalesRepID": 20,
"CustomerID": 21,
"OrganizationID": 22,
"TenantID": 23,
"IsReturn": true,
"SalesInvoiceLines": [
{
"INVOICE_ID": 1,
"LINE_ID": 2,
"LINE_TYPE": "sample string 3",
"ITEM_ID": 4,
"ITEM_CODE": "sample string 5",
"UOM_CODE": "sample string 6",
"PROMO_APPLIED": "sample string 7",
"QUANTITY": 8.0,
"UNIT_PRICE": 9.0,
"LINE_AMOUNT": 10.0,
"VAT_AMOUNT": 11.0,
"VAT_RATE": 12.0,
"VAT_CODE": "sample string 13",
"DISC_RATE": 14.0,
"DISC_PRICE": 15.0,
"DISC_AMOUNT": 16.0,
"ORGANIZATION_ID": 17,
"SUBINVENTORY_CODE": "sample string 18",
"PROCESSING_STATUS": "sample string 19",
"ERROR_MESSAGE": "sample string 20",
"TenantID": 21
},
{
"INVOICE_ID": 1,
"LINE_ID": 2,
"LINE_TYPE": "sample string 3",
"ITEM_ID": 4,
"ITEM_CODE": "sample string 5",
"UOM_CODE": "sample string 6",
"PROMO_APPLIED": "sample string 7",
"QUANTITY": 8.0,
"UNIT_PRICE": 9.0,
"LINE_AMOUNT": 10.0,
"VAT_AMOUNT": 11.0,
"VAT_RATE": 12.0,
"VAT_CODE": "sample string 13",
"DISC_RATE": 14.0,
"DISC_PRICE": 15.0,
"DISC_AMOUNT": 16.0,
"ORGANIZATION_ID": 17,
"SUBINVENTORY_CODE": "sample string 18",
"PROCESSING_STATUS": "sample string 19",
"ERROR_MESSAGE": "sample string 20",
"TenantID": 21
}
]
}
]
}
application/xml, text/xml
Sample:
<SaveInvoiceDataParam xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/JashanMallAPI.DataContracts">
<SalesInvoiceList>
<SalesInvoice>
<ACCOUNT_NAME>sample string 5</ACCOUNT_NAME>
<ACCOUNT_NUMBER>sample string 4</ACCOUNT_NUMBER>
<ACCOUNT_SITE_NUMBER>sample string 6</ACCOUNT_SITE_NUMBER>
<CURRENCY_CODE>sample string 9</CURRENCY_CODE>
<CustomerID>21</CustomerID>
<ERROR_MESSAGE>sample string 18</ERROR_MESSAGE>
<EXCHANGE_RATE>10</EXCHANGE_RATE>
<GPS_GEOLOCATION>sample string 11</GPS_GEOLOCATION>
<INVOICE_DATE>2025-11-08T16:00:51.1533783+05:00</INVOICE_DATE>
<INVOICE_ID>1</INVOICE_ID>
<INVOICE_NO>2</INVOICE_NO>
<IsReturn>true</IsReturn>
<JourneyPlanID>19</JourneyPlanID>
<MANUAL_REFERENCE_NUMBER>sample string 16</MANUAL_REFERENCE_NUMBER>
<ORIGINAL_INVOICE_NUM>sample string 15</ORIGINAL_INVOICE_NUM>
<OrganizationID>22</OrganizationID>
<PAYMENT_METHOD>sample string 14</PAYMENT_METHOD>
<PROCESSING_STATUS>sample string 17</PROCESSING_STATUS>
<SALEPERSON>sample string 7</SALEPERSON>
<SalesInvoiceLines>
<SalesInvoiceLines>
<DISC_AMOUNT>16</DISC_AMOUNT>
<DISC_PRICE>15</DISC_PRICE>
<DISC_RATE>14</DISC_RATE>
<ERROR_MESSAGE>sample string 20</ERROR_MESSAGE>
<INVOICE_ID>1</INVOICE_ID>
<ITEM_CODE>sample string 5</ITEM_CODE>
<ITEM_ID>4</ITEM_ID>
<LINE_AMOUNT>10</LINE_AMOUNT>
<LINE_ID>2</LINE_ID>
<LINE_TYPE>sample string 3</LINE_TYPE>
<ORGANIZATION_ID>17</ORGANIZATION_ID>
<PROCESSING_STATUS>sample string 19</PROCESSING_STATUS>
<PROMO_APPLIED>sample string 7</PROMO_APPLIED>
<QUANTITY>8</QUANTITY>
<SUBINVENTORY_CODE>sample string 18</SUBINVENTORY_CODE>
<TenantID>21</TenantID>
<UNIT_PRICE>9</UNIT_PRICE>
<UOM_CODE>sample string 6</UOM_CODE>
<VAT_AMOUNT>11</VAT_AMOUNT>
<VAT_CODE>sample string 13</VAT_CODE>
<VAT_RATE>12</VAT_RATE>
</SalesInvoiceLines>
<SalesInvoiceLines>
<DISC_AMOUNT>16</DISC_AMOUNT>
<DISC_PRICE>15</DISC_PRICE>
<DISC_RATE>14</DISC_RATE>
<ERROR_MESSAGE>sample string 20</ERROR_MESSAGE>
<INVOICE_ID>1</INVOICE_ID>
<ITEM_CODE>sample string 5</ITEM_CODE>
<ITEM_ID>4</ITEM_ID>
<LINE_AMOUNT>10</LINE_AMOUNT>
<LINE_ID>2</LINE_ID>
<LINE_TYPE>sample string 3</LINE_TYPE>
<ORGANIZATION_ID>17</ORGANIZATION_ID>
<PROCESSING_STATUS>sample string 19</PROCESSING_STATUS>
<PROMO_APPLIED>sample string 7</PROMO_APPLIED>
<QUANTITY>8</QUANTITY>
<SUBINVENTORY_CODE>sample string 18</SUBINVENTORY_CODE>
<TenantID>21</TenantID>
<UNIT_PRICE>9</UNIT_PRICE>
<UOM_CODE>sample string 6</UOM_CODE>
<VAT_AMOUNT>11</VAT_AMOUNT>
<VAT_CODE>sample string 13</VAT_CODE>
<VAT_RATE>12</VAT_RATE>
</SalesInvoiceLines>
</SalesInvoiceLines>
<SalesRepID>20</SalesRepID>
<TOTAL_AMOUNT>12</TOTAL_AMOUNT>
<TRANSACTION_TYPE>sample string 8</TRANSACTION_TYPE>
<TenantID>23</TenantID>
<VAT_AMOUNT>13</VAT_AMOUNT>
</SalesInvoice>
<SalesInvoice>
<ACCOUNT_NAME>sample string 5</ACCOUNT_NAME>
<ACCOUNT_NUMBER>sample string 4</ACCOUNT_NUMBER>
<ACCOUNT_SITE_NUMBER>sample string 6</ACCOUNT_SITE_NUMBER>
<CURRENCY_CODE>sample string 9</CURRENCY_CODE>
<CustomerID>21</CustomerID>
<ERROR_MESSAGE>sample string 18</ERROR_MESSAGE>
<EXCHANGE_RATE>10</EXCHANGE_RATE>
<GPS_GEOLOCATION>sample string 11</GPS_GEOLOCATION>
<INVOICE_DATE>2025-11-08T16:00:51.1533783+05:00</INVOICE_DATE>
<INVOICE_ID>1</INVOICE_ID>
<INVOICE_NO>2</INVOICE_NO>
<IsReturn>true</IsReturn>
<JourneyPlanID>19</JourneyPlanID>
<MANUAL_REFERENCE_NUMBER>sample string 16</MANUAL_REFERENCE_NUMBER>
<ORIGINAL_INVOICE_NUM>sample string 15</ORIGINAL_INVOICE_NUM>
<OrganizationID>22</OrganizationID>
<PAYMENT_METHOD>sample string 14</PAYMENT_METHOD>
<PROCESSING_STATUS>sample string 17</PROCESSING_STATUS>
<SALEPERSON>sample string 7</SALEPERSON>
<SalesInvoiceLines>
<SalesInvoiceLines>
<DISC_AMOUNT>16</DISC_AMOUNT>
<DISC_PRICE>15</DISC_PRICE>
<DISC_RATE>14</DISC_RATE>
<ERROR_MESSAGE>sample string 20</ERROR_MESSAGE>
<INVOICE_ID>1</INVOICE_ID>
<ITEM_CODE>sample string 5</ITEM_CODE>
<ITEM_ID>4</ITEM_ID>
<LINE_AMOUNT>10</LINE_AMOUNT>
<LINE_ID>2</LINE_ID>
<LINE_TYPE>sample string 3</LINE_TYPE>
<ORGANIZATION_ID>17</ORGANIZATION_ID>
<PROCESSING_STATUS>sample string 19</PROCESSING_STATUS>
<PROMO_APPLIED>sample string 7</PROMO_APPLIED>
<QUANTITY>8</QUANTITY>
<SUBINVENTORY_CODE>sample string 18</SUBINVENTORY_CODE>
<TenantID>21</TenantID>
<UNIT_PRICE>9</UNIT_PRICE>
<UOM_CODE>sample string 6</UOM_CODE>
<VAT_AMOUNT>11</VAT_AMOUNT>
<VAT_CODE>sample string 13</VAT_CODE>
<VAT_RATE>12</VAT_RATE>
</SalesInvoiceLines>
<SalesInvoiceLines>
<DISC_AMOUNT>16</DISC_AMOUNT>
<DISC_PRICE>15</DISC_PRICE>
<DISC_RATE>14</DISC_RATE>
<ERROR_MESSAGE>sample string 20</ERROR_MESSAGE>
<INVOICE_ID>1</INVOICE_ID>
<ITEM_CODE>sample string 5</ITEM_CODE>
<ITEM_ID>4</ITEM_ID>
<LINE_AMOUNT>10</LINE_AMOUNT>
<LINE_ID>2</LINE_ID>
<LINE_TYPE>sample string 3</LINE_TYPE>
<ORGANIZATION_ID>17</ORGANIZATION_ID>
<PROCESSING_STATUS>sample string 19</PROCESSING_STATUS>
<PROMO_APPLIED>sample string 7</PROMO_APPLIED>
<QUANTITY>8</QUANTITY>
<SUBINVENTORY_CODE>sample string 18</SUBINVENTORY_CODE>
<TenantID>21</TenantID>
<UNIT_PRICE>9</UNIT_PRICE>
<UOM_CODE>sample string 6</UOM_CODE>
<VAT_AMOUNT>11</VAT_AMOUNT>
<VAT_CODE>sample string 13</VAT_CODE>
<VAT_RATE>12</VAT_RATE>
</SalesInvoiceLines>
</SalesInvoiceLines>
<SalesRepID>20</SalesRepID>
<TOTAL_AMOUNT>12</TOTAL_AMOUNT>
<TRANSACTION_TYPE>sample string 8</TRANSACTION_TYPE>
<TenantID>23</TenantID>
<VAT_AMOUNT>13</VAT_AMOUNT>
</SalesInvoice>
</SalesInvoiceList>
</SaveInvoiceDataParam>
application/x-www-form-urlencoded
Sample:
Sample not available.
Response Information
Resource Description
SimpleResult| Name | Description | Type | Additional information |
|---|---|---|---|
| StatusCode | string |
None. |
|
| Message | string |
None. |
|
| Status | string |
None. |
Response Formats
application/json, text/json
Sample:
{
"StatusCode": "sample string 1",
"Message": "sample string 2",
"Status": "sample string 3"
}
application/xml, text/xml
Sample:
<SimpleResult xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/JashanMallAPI.DataContracts"> <Message>sample string 2</Message> <Status>sample string 3</Status> <StatusCode>sample string 1</StatusCode> </SimpleResult>